|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEGLUR
|
MH-19-006-003-001/164
(IBRAHIMPUR)
|
1819006000NRG23050720220182808
|
05/07/2022
|
Ashok Piraji Ingale
|
1819006WL014053
|
Ashok Piraji Ingale
|
00051
|
MAHB0000418
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736452648
|
|
AshokPirajiIngale
|
(000000)
|
|
2
|
DEGLUR
|
MH-19-006-003-001/164
(IBRAHIMPUR)
|
1819006000NRG23050720220182811
|
05/07/2022
|
Mangala Santosh Ingale
|
1819006WL014053
|
Mangala Santosh Ingale
|
00051
|
MAHB0000418
|
1530
|
1530
|
Rejected
|
09/07/2022
|
|
736452648
|
No Such Account
|
|
|
|
3
|
DEGLUR
|
MH-19-006-003-001/166
(IBRAHIMPUR)
|
1819006000NRG23050720220182812
|
05/07/2022
|
Savitabai Shankar Waghmare
|
1819006WL014053
|
Savitabai Shankar Waghmare
|
00051
|
MAHB0000418
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736452648
|
|
SavitabaiShankarWaghmare
|
(000000)
|
|
4
|
DEGLUR
|
MH-19-006-003-001/245
(IBRAHIMPUR)
|
1819006000NRG23050720220182814
|
05/07/2022
|
Dwarka Hanmant Nawande
|
1819006WL014053
|
Dwarka Hanmant Nawande
|
00051
|
MAHB0000418
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736452648
|
|
DwarkaHanmantNawande
|
(000000)
|
|
5
|
DEGLUR
|
MH-19-006-003-001/245
(IBRAHIMPUR)
|
1819006000NRG23050720220182813
|
05/07/2022
|
Hanmant Tukaram Navande
|
1819006WL014053
|
Hanmant Tukaram Navande
|
00051
|
MAHB0000418
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736452648
|
|
HanmantTukaramNavande
|
(000000)
|
|
6
|
DEGLUR
|
MH-19-006-003-001/260
(IBRAHIMPUR)
|
1819006000NRG23050720220182816
|
05/07/2022
|
Hariba Govind Kamble
|
1819006WL014053
|
Hariba Govind Kamble
|
00051
|
MAHB0000418
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736452648
|
|
HaribaGovindKamble
|
(000000)
|
|
7
|
DEGLUR
|
MH-19-006-003-001/260
(IBRAHIMPUR)
|
1819006000NRG23050720220182817
|
05/07/2022
|
Sailata Hariba Kamble
|
1819006WL014053
|
Sailata Hariba Kamble
|
00051
|
MAHB0000418
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736452648
|
|
SailataHaribaKamble
|
(000000)
|
|
8
|
DEGLUR
|
MH-19-006-003-002/88
(IBRAHIMPUR)
|
1819006000NRG23050720220182824
|
05/07/2022
|
Gangabai Hanmant Kerale
|
1819006WL014053
|
Gangabai Hanmant Kerale
|
00051
|
MAHB0000418
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736452648
|
|
GangabaiHanmantKerale
|
(000000)
|
|
9
|
DEGLUR
|
MH-19-006-003-002/88
(IBRAHIMPUR)
|
1819006000NRG23050720220182822
|
05/07/2022
|
Madhav Ashok Kerle
|
1819006WL014053
|
Madhav Ashok Kerle
|
00051
|
MAHB0000418
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736452648
|
|
MadhavAshokKerle
|
(000000)
|
|
10
|
DEGLUR
|
MH-19-006-003-002/88
(IBRAHIMPUR)
|
1819006000NRG23050720220182823
|
05/07/2022
|
Shakuntala Umakant Kerale
|
1819006WL014053
|
Shakuntala Umakant Kerale
|
00051
|
MAHB0000418
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736452648
|
|
ShakuntalaUmakantKerale
|
(000000)
|
|
11
|
DEGLUR
|
MH-19-006-003-002/97
(IBRAHIMPUR)
|
1819006000NRG23050720220182826
|
05/07/2022
|
Jayshri Raosaheb Totare
|
1819006WL014053
|
Jayshri Raosaheb Totare
|
00051
|
MAHB0000418
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736452648
|
|
JayshriRaosahebTotare
|
(000000)
|
|
12
|
DEGLUR
|
MH-19-006-003-002/97
(IBRAHIMPUR)
|
1819006000NRG23050720220182825
|
05/07/2022
|
Raosaheb Malhari Totare
|
1819006WL014053
|
Raosaheb Malhari Totare
|
00051
|
MAHB0000418
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736452648
|
|
RaosahebMalhariTotare
|
(000000)
|
|
13
|
DEGLUR
|
MH-19-006-037-001/539
(BALEGAON)
|
1819006000NRG23050720220182979
|
05/07/2022
|
Savita Rama Dhawale
|
1819006WL014093
|
Savita Rama Dhawale
|
00051
|
MAHB0000418
|
1428
|
1428
|
Processed
|
09/07/2022
|
|
736452648
|
|
SavitaRamaDhawale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
14
|
DEGLUR
|
MH-19-006-003-001/54
(IBRAHIMPUR)
|
1819006000NRG23050720220182819
|
05/07/2022
|
Santosh Devidah Kerale
|
1819006WL014053
|
Santosh Devidah Kerale
|
00152
|
HDFC0001016
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736452648
|
|
SantoshDevidahKerale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
15
|
DEGLUR
|
MH-19-006-003-001/251
(IBRAHIMPUR)
|
1819006000NRG23050720220182815
|
05/07/2022
|
Chandoba Govind Kamble
|
1819006WL014053
|
Chandoba Govind Kamble
|
00415
|
SBIN0003675
|
1530
|
1530
|
Processed
|
09/07/2022
|
|
736452648
|
|
ChandobaGovindKamble
|
(000000)
|
|
16
|
DEGLUR
|
MH-19-006-037-001/116
(BALEGAON)
|
1819006000NRG23050720220182976
|
05/07/2022
|
Jijabai Arjunrao Dhavale
|
1819006WL014093
|
Jijabai Arjunrao Dhavale
|
00415
|
SBIN0003675
|
1428
|
1428
|
Processed
|
09/07/2022
|
|
736452648
|
|
JijabaiArjunraoDhavale
|
(000000)
|
|
17
|
DEGLUR
|
MH-19-006-037-001/116
(BALEGAON)
|
1819006000NRG23050720220182978
|
05/07/2022
|
Jivanbai Bhagwan Dhavale
|
1819006WL014093
|
Jivanbai Bhagwan Dhavale
|
00415
|
SBIN0003675
|
1428
|
1428
|
Processed
|
09/07/2022
|
|
736452648
|
|
JivanbaiBhagwanDhavale
|
(000000)
|
|
18
|
DEGLUR
|
MH-19-006-037-001/116
(BALEGAON)
|
1819006000NRG23050720220182977
|
05/07/2022
|
Manisha Madhav Dhawale
|
1819006WL014093
|
Manisha Madhav Dhawale
|
00415
|
SBIN0003675
|
1428
|
1428
|
Processed
|
09/07/2022
|
|
736452648
|
|
ManishaMadhavDhawale
|
(000000)
|
|
19
|
DEGLUR
|
MH-19-006-037-001/551
(BALEGAON)
|
1819006000NRG23050720220182980
|
05/07/2022
|
Pandhari Tukaram Wakade
|
1819006WL014093
|
Pandhari Tukaram Wakade
|
00415
|
SBIN0003675
|
1428
|
1428
|
Processed
|
09/07/2022
|
|
736452648
|
|
PandhariTukaramWakade
|
(000000)
|
|
20
|
DEGLUR
|
MH-19-006-037-001/563
(BALEGAON)
|
1819006000NRG23050720220182981
|
05/07/2022
|
Nilkanth Hanmant Yermune
|
1819006WL014093
|
Nilkanth Hanmant Yermune
|
00415
|
SBIN0003675
|
1428
|
1428
|
Processed
|
09/07/2022
|
|
736452648
|
|
NilkanthHanmantYermune
|
(000000)
|
|
21
|
DEGLUR
|
MH-19-006-037-001/564
(BALEGAON)
|
1819006000NRG23050720220182982
|
05/07/2022
|
Bhausaheb Shesherao Deshmukh
|
1819006WL014093
|
Bhausaheb Shesherao Deshmukh
|
00415
|
SBIN0003675
|
1428
|
1428
|
Processed
|
09/07/2022
|
|
736452648
|
|
BhausahebShesheraoDeshmukh
|
(000000)
|
|
22
|
DEGLUR
|
MH-19-006-037-001/619
(BALEGAON)
|
1819006000NRG23050720220182988
|
05/07/2022
|
Ganesh Shesherao Deshmukh
|
1819006WL014093
|
Ganesh Shesherao Deshmukh
|
00415
|
SBIN0003675
|
1428
|
1428
|
Processed
|
09/07/2022
|
|
736452648
|
|
GaneshShesheraoDeshmukh
|
(000000)
|
|
23
|
DEGLUR
|
MH-19-006-037-001/631
(BALEGAON)
|
1819006000NRG23050720220182989
|
05/07/2022
|
Nagorao Hanmant Ghate
|
1819006WL014093
|
Nagorao Hanmant Ghate
|
00415
|
SBIN0003675
|
1428
|
1428
|
Processed
|
09/07/2022
|
|
736452648
|
|
NagoraoHanmantGhate
|
(000000)
|
|
24
|
DEGLUR
|
MH-19-006-037-001/642
(BALEGAON)
|
1819006000NRG23050720220182991
|
05/07/2022
|
Balaji Gangaram Narwade
|
1819006WL014093
|
Balaji Gangaram Narwade
|
00415
|
SBIN0003675
|
1428
|
1428
|
Processed
|
09/07/2022
|
|
736452648
|
|
BalajiGangaramNarwade
|
(000000)
|
|
25
|
DEGLUR
|
MH-19-006-037-001/688
(BALEGAON)
|
1819006000NRG23050720220182994
|
05/07/2022
|
Chayabai Vilash Deshmukh
|
1819006WL014093
|
Chayabai Vilash Deshmukh
|
00415
|
SBIN0003675
|
1428
|
1428
|
Processed
|
09/07/2022
|
|
736452648
|
|
ChayabaiVilashDeshmukh
|
(000000)
|
|
26
|
DEGLUR
|
MH-19-006-037-001/706
(BALEGAON)
|
1819006000NRG23050720220182995
|
05/07/2022
|
Chandrakant Shivaji Chintale
|
1819006WL014093
|
Chandrakant Shivaji Chintale
|
00415
|
SBIN0003675
|
1428
|
1428
|
Processed
|
09/07/2022
|
|
736452648
|
|
ChandrakantShivajiChintale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|